Civic Intelligence

LI and Xu Foundation

990PF • Fiscal year 2016 • EIN 26-3569648

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

19726 Saint Ann CTSaratoga, CA 95070

(408) 868-9685

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$373,563

Up $44,049 (+13%) from 2015

Net Assets

Up

$370,919

Up $42,739 (+13%) from 2015

Liabilities

Up

$2,644

Up $1,310 (+98%) from 2015

Revenue

Down

$99,132

Down $10,842 (-9.9%) from 2015

Expenses

Up

$56,393

Up $760 (+1.4%) from 2015

Net Income

Down

$42,739

Down $11,602 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$373,563
Liabilities$2,644
Net Assets$370,919

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$99,132
Expenses$56,393
Net Income$42,739
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Compensation and Service Providers

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
2017-08-15
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 AppendixShowing 400 of 569 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02402
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02402
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42013-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52013-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72013-07-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82013-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92013-12-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102014-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112014-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122014-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142014-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152015-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162015-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172015-01-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182015-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192015-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202015-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212015-06-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222015-07-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232015-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252016-08-02
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0770
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2362
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31940
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4818
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51573
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6328
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72192
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81713
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91778
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10572
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12814
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13557
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15220
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16326
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt178646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1811244
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19847
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221387
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241697
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251587
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt044
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1152
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3237
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5215
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt643
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7308
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8329
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9341
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10183
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14430
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt172767
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt183598
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19271
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20800
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22444
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2388
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2485
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31347
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51036
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8891
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14269
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171729
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19169
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2355
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt10.1094
DepreciationSchedule/DepreciationPropertyGrp/Rt20.1101
DepreciationSchedule/DepreciationPropertyGrp/Rt30.1224
DepreciationSchedule/DepreciationPropertyGrp/Rt40.1368
DepreciationSchedule/DepreciationPropertyGrp/Rt50.1368
DepreciationSchedule/DepreciationPropertyGrp/Rt60.1302
DepreciationSchedule/DepreciationPropertyGrp/Rt70.1406
DepreciationSchedule/DepreciationPropertyGrp/Rt80.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt90.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt100.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt110.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt120.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt130.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt140.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt150.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt160.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt170.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt180.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt190.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt200.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt210.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt220.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt230.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0500
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0215769
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0217716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Citi Personal Wealth Management
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt010000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt120000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt220035
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Lucky Diamond Land LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1HoneyCone
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Brilent Company
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt010000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt120000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt220035
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt016582
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt02550
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt019132
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt019132
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02402
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02402
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt019132
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt016582
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03285
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03285
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011407
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt042739
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0434590
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02550
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02550
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02550
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt016582
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019132
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt016582
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt031474
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt031474
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0595
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0595
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt019132
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt044986
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt056393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt019132
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt099132
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt041701
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt053108
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt06230
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06230
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0418008
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt016582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt016582
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0434590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Per Citi Investment - 9762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt016582
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt016582
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt042739
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0370919
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0328180
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0370919
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017218
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt017218
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt017218
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt017601
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0383
IRS990PF/DistributableAmountGrp/TotalTaxAmt0383
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0383
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0383
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0383
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0383
IRS990PF/FMVAssetsEOYAmt0370849
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0441
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0441
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0117400
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt087598
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt087598
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0133795
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0215769
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0217716
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt026727
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt046888
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt028284
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt020161
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt015500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt050035
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt050035
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt050035
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0893
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02203
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0328180
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0370919
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0329514
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0373563
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0370849
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01334
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02644
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0329514
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0373563
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0328180
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0370919
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0357375
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt094519
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0262856
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05361
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017601
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0352014
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0357375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HONGGUO LI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LING XU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt019726 SAINT ANN CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt119726 SAINT ANN CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd195070
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt048270
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt03284
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt044986
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt048270
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/AddressLine1Txt019726 SAINT ANN CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SARATOGA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095070
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HONGGUO W LI
IRS990PF/StatementsRegardingActyGrp/PhoneNum04088689685
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HONGGUO LI
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LING XU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2980
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROMOTE THE EDUCATION OF SARATOGA HIGH SCHOOL STUDENTS AND PARENTS, TO STRENGTHEN THE SARATOGA HIGH SCHOOL COMMUNITY OF STUDENTS, TEACHERS, PARENTS,AND ADMINISTRATION TOWARD A COMMON GOAL OF PROVIDING THE HIGHEST STANDARD OF THE"WHOLE-CHILD"EDUCATION AS WELL AS TO PROVIDE A SAFE AND HEALTHY CLIMATE WHITHIN THE SARATOGA HIGH SCHOOL COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT ATHELTIC AND ACADEMIC EXCELLLENCE, PROMOTES COMMITMENT TO TEAM, SPORTSMANSHIP AND CHARACTER IN ATHLETES AND BUILDS COMMUNITY INVOLVEMENT WHILE MAINTAINING THE HISTORY AND TRADITION OF BEING A FALCON FOR ALL STUDENT-ATHLETES AT SARATOGA HIGH SCHOOL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO DEVELOP YOUNG LEADERS IN THE UNITED STATES, ASIA, AND OTHER PACIFIC-RIM COUNTRIES IN THE FIELDS OF PUBLIC SERVICES, EDUCATION, ENTERPRENEURSHIP AND THE INTERNATIONAL ARENA THROUGH A NETWORK OF INDIVIDUAL, CORPORATE, AND COMMUNITY LEADERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO IMPROVE CANCER DETECTION AND SURVIVORSHIP.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO DEVELOP YOUNG LEADERS IN THE UNITED STATES, ASIA, AND PACIFIC RIM COUNTRIES IN THE FIELDS OF PUBLIC SERVICE, ENTREPRENEURSHIP, AND INTERNATIONAL BUSINESS AND POLITICS THROUGH A NETWORK OF BUSINESS AND COMMUNITY LEADERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SARATOGA PTSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SARATOGA SPORTS BOOSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SARATOGA HIGH SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CANARY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4INTERNATIONAL LEADERSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2DONATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings