Little Rock Foundation

990PF • Fiscal year 2021 • EIN 26-1640309

Dec 01, 2020 to Nov 30, 2021 • Filed on Sep 08, 2022

Organization Profile

12220 Blackburn WayFarmers Branch, TX 75234

(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.

2021 filings • <$500k nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

-4.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-0.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

6.3%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$301,902

Down $1,209 (-0.4%) from 2020

Net Assets

Down

$301,862

Down $1,249 (-0.4%) from 2020

Liabilities

$40

Up $40 from 2020

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin30th percentile

Revenue

$26,575

Up $1,566 (+6.3%) from 2020

Expenses

Down

$27,824

Down $275 (-1.0%) from 2020

Net Income

-$1,249

Up $1,841 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2021

Assets$301,902

Liabilities$40

Net Assets$301,862

Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2021

Revenue$26,575

Expenses$27,824

Net Income-$1,249

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2020 to Nov 30, 2021
Signed: Sep 8, 2022
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Little Rock Foundation
EIN: 26-1640309
Address: 12220 BLACKBURN WAY, FARMERS BRANCH, TX 75234

Signing Officer

Name: Yafen Li
Title: Secretary
Phone: 4087180619
Signed: 2022-09-08
Discuss with paid preparer: No

Preparer

Firm: EW Kan Law LLC
Address: 13710 Hutton Drive, Dallas, TX 75234
Preparer: Eve W Kan
Phone: 4698882928

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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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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	215200
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1000
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
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LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	12522
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	BUILDING
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	ROUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	13517 Red Egret Reserved Fund
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	55
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	13726
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	1156
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	63
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BOOKS SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BUSINESS TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	55
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	13726
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	1156
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	63
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	55
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	13726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	63
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	YAFEN LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4087180619
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LITTLE ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	261640309
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	12220 BLACKBURN WAY
ReturnHeader/Filer/USAddress/CityNm	0	FARMERS BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	814284239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EW Kan Law LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	13710 Hutton Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75234
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4698882928
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Eve W Kan
ReturnHeader/ReturnTs	0	2022-09-09T12:56:45-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	YAFEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LI
ReturnHeader/TaxPeriodBeginDt	0	2020-12-01
ReturnHeader/TaxPeriodEndDt	0	2021-11-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $301,902
Liabilities: $40
Net assets: $301,862
Revenue: $26,575
Expenses: $27,824
Net income: -$1,249

	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