Civic Intelligence

Little Rock Foundation

EIN 26-1640309 • Farmers Branch, TX

12758 Royal Oaks LnFarmers Branch, TX 75234
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

27th percentile

-16%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

54th percentile

-0.1%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$277,076

Down $241 (-0.1%) from 2023

Liabilities

Down

$0

Down $1,193 (-100%) from 2023

Net Assets

Up

$277,076

Up $952 (+0.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$33,267

Up $4,988 (+18%) from 2023

Expenses

Up

$38,610

Up $1,566 (+4.2%) from 2023

Net Income

Up

-$5,343

Up $3,422 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $229,396Liabilities 2012: $389Net Assets 2012: $229,0072012Assets 2013: $271,043Liabilities 2013: $0Net Assets 2013: $271,0432013Assets 2014: $314,623Liabilities 2014: $1Net Assets 2014: $314,6222014Assets 2015: $310,403Liabilities 2015: $21Net Assets 2015: $310,3822015Assets 2016: $305,324Liabilities 2016: $0Net Assets 2016: $305,3242016Assets 2017: $306,492Liabilities 2017: $0Net Assets 2017: $306,4922017Assets 2018: $306,714Liabilities 2018: $0Net Assets 2018: $306,7142018Assets 2019: $306,201Liabilities 2019: $0Net Assets 2019: $306,2012019Assets 2020: $303,111Liabilities 2020: $0Net Assets 2020: $303,1112020Assets 2021: $301,902Liabilities 2021: $40Net Assets 2021: $301,8622021Assets 2022: $295,021Liabilities 2022: $0Net Assets 2022: $295,0212022Assets 2023: $277,317Liabilities 2023: $1,193Net Assets 2023: $276,1242023Assets 2024: $277,076Liabilities 2024: $0Net Assets 2024: $277,0762024

Highlighted filing

2024

Assets$277,076
Liabilities$0
Net Assets$277,076
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2012: $10,5342012Expenses 2013: $8,0942013Revenue 2014: $62,048Expenses 2014: $18,469Net Income 2014: $43,5792014Revenue 2015: $21,747Expenses 2015: $25,987Net Income 2015: -$4,2402015Revenue 2016: $25,425Expenses 2016: $30,483Net Income 2016: -$5,0582016Revenue 2017: $24,619Expenses 2017: $23,451Net Income 2017: $1,1682017Revenue 2018: $25,089Expenses 2018: $24,867Net Income 2018: $2222018Revenue 2019: $26,100Expenses 2019: $26,613Net Income 2019: -$5132019Revenue 2020: $25,009Expenses 2020: $28,099Net Income 2020: -$3,0902020Revenue 2021: $26,575Expenses 2021: $27,824Net Income 2021: -$1,2492021Revenue 2022: $26,081Expenses 2022: $32,922Net Income 2022: -$6,8412022Revenue 2023: $28,279Expenses 2023: $37,044Net Income 2023: -$8,7652023Revenue 2024: $33,267Expenses 2024: $38,610Net Income 2024: -$5,3432024

Highlighted filing

2024

Revenue$33,267
Expenses$38,610
Net Income-$5,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,076
Liabilities
$0
Net assets
$277,076
Revenue
$33,267
Expenses
$38,610
Net income
-$5,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.33$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.28$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.26$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.27$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.25$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.25$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.62$0.18$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAOCHYI LINCEO-$0--
YAFEN LISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Rock Foundation
EIN
26-1640309
Phone
4087180619
Address
12758 ROYAL OAKS LN, FARMERS BRANCH, TX 75234

Signing Officer

Name
Yafen Li
Title
Secretary
Phone
4087180619
Signed
2025-04-14

Preparer

Firm
Ew Kan Law Pllc
Address
4849 GREENVILLE AVE SUITE 100-172, DALLAS, TX 75206
Preparer
Eve W Kan
Phone
4698882928
Raw XML Appendix317 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01000
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0740
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03390
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/BookValueAmt112522
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0281591
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112522
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0300
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02717
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11098
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2892
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2892
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3165
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt435
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt61
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt735
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt81236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2892
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81236
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06295
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02304
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02304
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt013517 RED EGRET
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02304
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt19000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07719
TaxesSchedule/TaxesDetail/Amt07719
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt013517 RED EGRET
TaxesSchedule/TaxesDetail/CategoryTxt1INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07719
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YAFEN LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04087180619
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0261640309
ReturnHeader/Filer/PhoneNum04087180619
ReturnHeader/Filer/USAddress/AddressLine1Txt012758 ROYAL OAKS LN
ReturnHeader/Filer/USAddress/CityNm0FARMERS BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814284239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EW KAN LAW PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04849 GREENVILLE AVE SUITE 100-172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum04698882928
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVE W KAN
ReturnHeader/ReturnTs02025-04-15T10:04:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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