Civic Intelligence

Little Oak Foundation

990PF • Fiscal year 2015 • EIN 20-4823024

May 01, 2014 to Apr 30, 2015 • Filed on Sep 11, 2015

Organization Profile
585 Bevans DrSan Jose, CA 95129

(408) 392-0265

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

99th percentile

122%

Higher net margin than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$368,658

Down $104,811 (-22%) from 2014

Net Assets

Down

$339,099

Down $104,811 (-24%) from 2014

Liabilities

Flat

$29,559

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$86,212

Down $103,876 (-588%) from 2014

Expenses

Up

$18,599

Up $4,748 (+34%) from 2014

Net Income

Down

-$104,811

Down $108,624 (-2849%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2015

Assets$368,658
Liabilities$29,559
Net Assets$339,099
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue-$86,212
Expenses$18,599
Net Income-$104,811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KUO-TSAI LICEO-$0--
PEI-SHAN LIUSecretary & CFO-$0--
Filing and Contact Details

Filer

Filer Name
Little Oak Foundation
EIN
20-4823024
Phone
4083920265
Address
585 BEVANS DR, SAN JOSE, CA 95129

Signing Officer

Name
Kuo-tsai Li
Title
CEO
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Abest Tax Services Inc
Address
1621A S MAIN ST, MILPITAS, CA 95035
Preparer
Shuang Mao Ea
Phone
4083929977
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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO INSPIRE, EDUCATE, AND CULTIVATE CURIOSITY THROUGH GREAT WORKS OF ART.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SECOND HARVEST FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SAN DIEGO MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0750 CURTNER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 122107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN JOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0665
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023488
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053767
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026324
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034019
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010531
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053767
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043236
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KUO-TSAI LI PEI-SHAN LIU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0585 BEVANS DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN JOSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095129
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02748
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15993
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt215289
LandEtcSchedule2/LandEtcGrp/BookValueAmt0746
LandEtcSchedule2/LandEtcGrp/BookValueAmt119231
LandEtcSchedule2/LandEtcGrp/BookValueAmt217827
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03494
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt125224
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt233116
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt115000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt212000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Automobile Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Meals and Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0163
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35629
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4434
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt029559
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Advanced from Founder
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt029559
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KUO-TSAI LI PEI-SHAN LIU
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0585 BEVANS DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SAN JOSE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095129
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KUO-TSAI LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE OAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0204823024
ReturnHeader/Filer/PhoneNum04083920265
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 BEVANS DR
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABEST TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621A S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILPITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04083929977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHUANG MAO EA
ReturnHeader/ReturnTs02015-09-11T09:00:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,658
Liabilities
$29,559
Net assets
$339,099
Revenue
-$86,212
Expenses
$18,599
Net income
-$104,811
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