Civic Intelligence

Little Rock Foundation

990PF • Fiscal year 2024 • EIN 26-1640309

Dec 01, 2023 to Nov 30, 2024 • Filed on Apr 14, 2025

Organization Profile
12758 Royal Oaks LnFarmers Branch, TX 75234

(408) 718-0619

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$277,076

Down $241 (-0.1%) from 2023

Net Assets

Up

$277,076

Up $952 (+0.3%) from 2023

Liabilities

Down

$0

Down $1,193 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$33,267

Up $4,988 (+18%) from 2023

Expenses

Up

$38,610

Up $1,566 (+4.2%) from 2023

Net Income

Up

-$5,343

Up $3,422 (+39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$277,076
Liabilities$0
Net Assets$277,076
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$33,267
Expenses$38,610
Net Income-$5,343
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAOCHYI LINCEO-$0--
YAFEN LISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Rock Foundation
EIN
26-1640309
Phone
4087180619
Address
12758 ROYAL OAKS LN, FARMERS BRANCH, TX 75234

Signing Officer

Name
Yafen Li
Title
Secretary
Phone
4087180619
Signed
2025-04-14

Preparer

Firm
Ew Kan Law Pllc
Address
4849 GREENVILLE AVE SUITE 100-172, DALLAS, TX 75206
Preparer
Eve W Kan
Phone
4698882928
Raw XML Appendix317 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02717
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11098
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt435
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt61
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt735
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt81236
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61
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TaxesSchedule/TaxesDetail/CategoryTxt1INDIRECT TAXES/LICENSES
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ReturnHeader/Filer/PhoneNum04087180619
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ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,076
Liabilities
$0
Net assets
$277,076
Revenue
$33,267
Expenses
$38,610
Net income
-$5,343
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