Civic Intelligence

LI and Xu Foundation

EIN 26-3569648 • Saratoga, CA

19726 Saint Ann CTSaratoga, CA 95070
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$673,419

Up $69,702 (+12%) from 2023

Liabilities

Down

$554

Down $754 (-58%) from 2023

Net Assets

Up

$672,865

Up $70,456 (+12%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$112,167

Up $26,553 (+31%) from 2023

Expenses

Up

$41,711

Up $5,625 (+16%) from 2023

Net Income

Up

$70,456

Up $20,928 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $133,025Liabilities 2012: $3,022Net Assets 2012: $130,0032012Assets 2013: $195,302Liabilities 2013: $1,866Net Assets 2013: $193,4362013Assets 2014: $290,227Liabilities 2014: $16,388Net Assets 2014: $273,8392014Assets 2015: $329,514Liabilities 2015: $1,334Net Assets 2015: $328,1802015Assets 2016: $373,563Liabilities 2016: $2,644Net Assets 2016: $370,9192016Assets 2017: $370,720Liabilities 2017: $2,781Net Assets 2017: $367,9392017Assets 2018: $492,446Liabilities 2018: $616Net Assets 2018: $491,8302018Assets 2019: $538,875Liabilities 2019: $3,378Net Assets 2019: $535,4972019Assets 2020: $580,610Liabilities 2020: $45,262Net Assets 2020: $535,3482020Assets 2021: $564,143Liabilities 2021: $29,281Net Assets 2021: $534,8622021Assets 2022: $581,570Liabilities 2022: $28,689Net Assets 2022: $552,8812022Assets 2023: $603,717Liabilities 2023: $1,308Net Assets 2023: $602,4092023Assets 2024: $673,419Liabilities 2024: $554Net Assets 2024: $672,8652024

Highlighted filing

2024

Assets$673,419
Liabilities$554
Net Assets$672,865
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2012: $79,7302012Expenses 2013: $88,8832013Revenue 2014: $162,606Expenses 2014: $82,203Net Income 2014: $80,4032014Revenue 2015: $109,974Expenses 2015: $55,633Net Income 2015: $54,3412015Revenue 2016: $99,132Expenses 2016: $56,393Net Income 2016: $42,7392016Revenue 2017: $104,273Expenses 2017: $107,253Net Income 2017: -$2,9802017Revenue 2018: $168,656Expenses 2018: $44,515Net Income 2018: $124,1412018Revenue 2019: $115,680Expenses 2019: $72,013Net Income 2019: $43,6672019Revenue 2020: $37,191Expenses 2020: $37,340Net Income 2020: -$1492020Revenue 2021: $42,297Expenses 2021: $42,783Net Income 2021: -$4862021Revenue 2022: $47,922Expenses 2022: $29,903Net Income 2022: $18,0192022Revenue 2023: $85,614Expenses 2023: $36,086Net Income 2023: $49,5282023Revenue 2024: $112,167Expenses 2024: $41,711Net Income 2024: $70,4562024

Highlighted filing

2024

Revenue$112,167
Expenses$41,711
Net Income$70,456
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$673,419
Liabilities
$554
Net assets
$672,865
Revenue
$112,167
Expenses
$41,711
Net income
$70,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.01$6.73$1.12$0.42$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.02$0.86$0.36$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.29$5.53$0.48$0.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.29$5.35$0.42$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.45$5.35$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.03$5.35$1.16$0.72$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.92$1.69$0.45$1.24
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$1.04$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$0.99$0.56$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.28$1.10$0.56$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.16$2.74$1.63$0.82$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.89
2012Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 19, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HONGGUO LIPresident & CEO-$0--
LING XUSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Li and Xu Foundation
EIN
26-3569648
Phone
4088689685
Address
19726 SAINT ANN CT, SARATOGA, CA 95070

Signing Officer

Name
Hongguo Li
Title
President & CEO
Signed
2025-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Abest Tax Services Inc
Address
1621A S MAIN ST, MILPITAS, CA 95035
Preparer
Shuang Mao
Phone
4083929977
Raw XML Appendix315 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033597
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt041389
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt041389
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033406
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06194
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041630
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08033
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt074795
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066762
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HONGGUO LI AND LING XU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt019726 SAINT ANN CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARATOGA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095070
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02521
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt157804
LandEtcSchedule2/LandEtcGrp/BookValueAmt0122
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02521
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt157926
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt020
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Event Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Filing Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Tax Penalty Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07037
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt421
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51759
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51759
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt096
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit Card Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0554
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HONGGUO LI AND LING XU
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt019726 SAINT ANN CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SARATOGA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095070
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/Amt1442
TaxesSchedule/TaxesDetail/CategoryTxt0Income Tax - FTB
TaxesSchedule/TaxesDetail/CategoryTxt1Income Tax - IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1442
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HONGGUO LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LI AND XU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIAN
ReturnHeader/Filer/EIN0263569648
ReturnHeader/Filer/PhoneNum04088689685
ReturnHeader/Filer/USAddress/AddressLine1Txt019726 SAINT ANN CT
ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263000418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABEST TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621A S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILPITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04083929977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHUANG MAO
ReturnHeader/ReturnTs02025-09-19T16:15:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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