Little Rock Foundation

990PF • Fiscal year 2015 • EIN 26-1640309

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 28, 2016

Organization Profile

1116 Rose AveMountain View, CA 94040

(408) 718-0619

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-19%

Higher net margin than 19% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

-1.3%

Faster asset growth than 44% of similar nonprofits.

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

-65%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$310,403

Down $4,220 (-1.3%) from 2014

Net Assets

Down

$310,382

Down $4,240 (-1.3%) from 2014

Liabilities

$21

Up $20 (+2000%) from 2014

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin19th percentile

Revenue

Down

$21,747

Down $40,301 (-65%) from 2014

Expenses

$25,987

Up $7,518 (+41%) from 2014

Net Income

Down

-$4,240

Down $47,819 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2015

Assets$310,403

Liabilities$21

Net Assets$310,382

Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2015

Revenue$21,747

Expenses$25,987

Net Income-$4,240

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2014 to Nov 30, 2015
Signed: Mar 28, 2016
Return Version: 2014v6.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHAOCHYI LIN	CEO	-	$0	-	-
YAFEN LI	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Little Rock Foundation
EIN: 26-1640309
Phone: 4087180619
Address: 1116 ROSE AVE, MOUNTAIN VIEW, CA 94040

Signing Officer

Name: Yafen Li
Title: Secretary
Signed: 2016-03-28
Discuss with paid preparer: Yes

Preparer

Firm: Jimmy J Chen & Associates Inc
Address: 1582 Centre Pointe Drive, Milpitas, CA 95035
Preparer: Jimmy J Chen
Phone: 4084358828

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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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	665
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	0	15201
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	1	12522
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	0	Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	1	Land
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	MOUNTAIN VIEW
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	4008
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	20361
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	14084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	5780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	497
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	15853
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	14084
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1774
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1774
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	257
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	58
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	12227
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	91
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	55
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	257
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	58
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	12227
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	91
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	55
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	257
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	58
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	12227
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	91
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	55
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	58
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	12227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	91
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	1
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Credit Card Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	1
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	YAFEN LI
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	SHAOCHYI LIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	1116 ROSE AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	1116 ROSE AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	MOUNTAIN VIEW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	MOUNTAIN VIEW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	94040
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	94040
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	YAFEN LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LITTLE ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	261640309
ReturnHeader/Filer/PhoneNum	0	4087180619
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1116 ROSE AVE
ReturnHeader/Filer/USAddress/CityNm	0	MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1582 Centre Pointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95035
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4084358828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JIMMY J CHEN
ReturnHeader/ReturnTs	0	2016-03-28T16:53:04-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-12-01
ReturnHeader/TaxPeriodEndDt	0	2015-11-30
ReturnHeader/TaxYr	0	2014

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: $310,403
Liabilities: $21
Net assets: $310,382
Revenue: $21,747
Expenses: $25,987
Net income: -$4,240

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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