Civic Intelligence

Little Rock Foundation

990PF • Fiscal year 2018 • EIN 26-1640309

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 04, 2019

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.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$306,714

Up $222 (+0.1%) from 2017

Net Assets

Up

$306,714

Up $222 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$25,089

Up $470 (+1.9%) from 2017

Expenses

Up

$24,867

Up $1,416 (+6.0%) from 2017

Net Income

Down

$222

Down $946 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$306,714
Liabilities$0
Net Assets$306,714
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$25,089
Expenses$24,867
Net Income$222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAFEN LISecretary-$0--
SHAOCHYI LINCEO-$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
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Pai Accountancy LLP
Address
1413 Grant Road, Mountain View, CA 94040
Preparer
naiyu pai
Phone
6509658188
Raw XML Appendix266 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/AccountingFeesDetail/AdjustedNetIncomeAmt01500
AccountingFeesSchedule/AccountingFeesDetail/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01500
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-05-02
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0278678
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt010133
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt010133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt055733
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BLDG-13517 RED EGRET
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt024
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt03528
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03552
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03552
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0672
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt010133
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt010133
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010133
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0222
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt025065
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt025065
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt025065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0672
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt03528
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt012784
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012784
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012784
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt025089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt024417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt024417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt024867
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt025089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt025089
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt024417
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt024417
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt024417
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0222
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0306714
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0306492
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0306714
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013
IRS990PF/DistributableAmountGrp/TotalTaxAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt013
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0305324
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0306492
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09401
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03232
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt045600
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0291200
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0255733
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0245600
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01168
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0222
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt041358
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt057882
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0306492
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0306714
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0306492
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0306714
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0306492
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0306714
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0YAFEN LI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHAOCHYI LIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01116 ROSE AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11116 ROSE AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MOUNTAIN VIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MOUNTAIN VIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194040
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0450
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0450
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0450
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01116 ROSE AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MOUNTAIN VIEW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094040
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0YAFEN LI
IRS990PF/StatementsRegardingActyGrp/PhoneNum04087180619
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT ALUMNI ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1The letter and Science Leadership fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0University of Pennsylvaania
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Berkeley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02929 Walnut Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11995 University Ave 401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Philadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Berkeley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194704
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0450
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05780
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041014
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05780
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0450
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041014
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040564
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt045600
LandEtcSchedule2/LandEtcGrp/BookValueAmt0233078
LandEtcSchedule2/LandEtcGrp/BookValueAmt112522
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0278678
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112522
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1-71
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt219
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt311404
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41252
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1business tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1-71
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt219
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt311404
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-71
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41252
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAFEN LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0261640309
ReturnHeader/Filer/PhoneNum04087180619
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 ROSE AVE
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770473191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pai Accountancy LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01413 Grant Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094040
ReturnHeader/PreparerPersonGrp/PhoneNum06509658188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0naiyu pai
ReturnHeader/ReturnTs02019-03-04T20:47:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,714
Liabilities
$0
Net assets
$306,714
Revenue
$25,089
Expenses
$24,867
Net income
$222
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