Civic Intelligence

Little Rock Foundation

990PF • Fiscal year 2012 • EIN 26-1640309

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 24, 2013

Organization Profile
1116 Rose Ave94040
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$229,396

No earlier filing loaded for comparison.

Net Assets

$229,007

No earlier filing loaded for comparison.

Liabilities

$389

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,534

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$229,396
Liabilities$389
Net Assets$229,007
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$10,534
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 24, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAFEN LISecretary-$0--
SHAOCHYI LINCEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONATION501CBERKLEY, CA, US$5,000
Paid Grant-DONATION501CBERKELEY, CA, US$1,000
Paid Grant-DONATION501CMOUNTAIN VIEW, CA, US$390
Paid Grant-DONATION501CLOS ALTOS, CA, US$300
Paid Grant-DONATION501COAKLAND, CA, US$200
Filing and Contact Details

Filer

EIN
26-1640309
Raw XML Appendix301 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/Amount0775
AccountingFeesSchedule/AccountingFees/Category0TAX RETURNS PREP. FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0775
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome078
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome078
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA078
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0775
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0775
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome078
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06890
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06890
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss059000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses048544
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm078
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm078
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss078
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome078
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps02859
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02859
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome078
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010534
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010534
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome078
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses059078
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03644
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03644
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01774
IRS990PF/BalanceSheets/CapitalStockBOY0221000
IRS990PF/BalanceSheets/CapitalStockEOY0280000
IRS990PF/BalanceSheets/CashBOY0179605
IRS990PF/BalanceSheets/CashEOY0178699
IRS990PF/BalanceSheets/CashEOYFMV0178699
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01774
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0260
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0389
IRS990PF/BalanceSheets/RetainedEarningsBOY0-40537
IRS990PF/BalanceSheets/RetainedEarningsEOY0-50993
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01118
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY050697
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV050697
IRS990PF/BalanceSheets/TotalAssetsBOY0180723
IRS990PF/BalanceSheets/TotalAssetsEOY0229396
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0229396
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0260
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0389
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0180723
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0229396
IRS990PF/BalanceSheets/TotalNetAssetsBOY0180463
IRS990PF/BalanceSheets/TotalNetAssetsEOY0229007
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses048544
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0229007
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0180463
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0229007
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011543
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011543
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011543
IRS990PF/DistributableAmount/MinimumInvestmentReturn011545
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0229396
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0234416
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0234416
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03516
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011545
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0230900
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0234416
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0YAFEN LI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHAOCHYI LIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101116 ROSE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111116 ROSE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MOUNTAIN VIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MOUNTAIN VIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194040
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010534
IRS990PF/QualifyingDistributions/ExpensesAndContributions010534
IRS990PF/QualifyingDistributions/QualifyingDistributions010534
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10YAFEN LI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04087180619
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101116 ROSE AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MOUNTAIN VIEW
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094040
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/NewSubstantialContributors0false
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/ContributingManager0YAFEN LI
IRS990PF/SupplementaryInformation/ContributingManager1SHAOCHYI LIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2390
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ASCU-UNIVERSITY OF CALIFORNIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1UC BERKLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MVHS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4MVLA HIGH SCHOOL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10400 ESHLEMAN HALL 4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11400 ESHLEMAN HALL 4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123535 TRUMAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131710 WEBSTER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 1146
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BERKELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BERKLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MOUNTAIN VIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3OAKLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LOS ALTOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394612
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494023
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06890
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/AppliedToCurrentYear010534
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011543
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10497
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204008
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012881
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409055
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01009
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01009
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear025432
IRS990PF/UndistributedIncome/ExcessFromYear10497
IRS990PF/UndistributedIncome/ExcessFromYear204008
IRS990PF/UndistributedIncome/ExcessFromYear3012881
IRS990PF/UndistributedIncome/ExcessFromYear408046
IRS990PF/UndistributedIncome/QualifyingDistributions010534
IRS990PF/UndistributedIncome/TotalCorpus025432
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover026441
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions059000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101116 ROSE AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MOUNTAIN VIEW
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094040
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SHAOCHYI LIN YANFEN LI
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01774
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis01774
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1TEMPORARY HELP
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/Description5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6MEMBERSHIP DUE
OtherExpensesSchedule/OtherExpenses/Description7MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0585
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1400
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2910
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3272
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps459
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5275
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6110
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7248
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0585
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2910
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3272
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks459
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7248
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0108
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1CHASE BUSINESS VISA
OtherLiabilitiesSchedule/OtherLiabilities/Description2ADVANCE FROM FOUNDER
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1200
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FTB
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261640309
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE ROCK FOUNDATION
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone04087180619
ReturnHeader/Filer/USAddress/AddressLine101116 ROSE AVE
ReturnHeader/Filer/USAddress/City0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-24
ReturnHeader/Officer/Name0YAFEN LI
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101582 Centre Pointe Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milpitas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095035
ReturnHeader/Preparer/Name0Jimmy J Chen CPA
ReturnHeader/Preparer/Phone04084358828
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-24T10:05:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,396
Liabilities
$389
Net assets
$229,007
Revenue
-
Expenses
$10,534
Net income
-
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