Civic Intelligence

Little Rock Foundation

990PF • Fiscal year 2020 • EIN 26-1640309

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 01, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$303,111

Down $3,090 (-1.0%) from 2019

Net Assets

Down

$303,111

Down $3,090 (-1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$25,009

Down $1,091 (-4.2%) from 2019

Expenses

Up

$28,099

Up $1,486 (+5.6%) from 2019

Net Income

Down

-$3,090

Down $2,577 (-502%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$303,111
Liabilities$0
Net Assets$303,111
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$25,009
Expenses$28,099
Net Income-$3,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.0
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
2021-03-01
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 Appendix255 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/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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/ReturnTs02021-03-01T17:50:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,111
Liabilities
$0
Net assets
$303,111
Revenue
$25,009
Expenses
$28,099
Net income
-$3,090
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