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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Aug 15, 2022
- Return Version
- 2020v1.2
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
- 2022-08-15
- 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 Appendix74 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 |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | HONGGUO W LI |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4088689685 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19726 SAINT ANN CT |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95070 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 564143 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ESPenaltyAmt | 0 | 35 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 4500 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 463 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 463 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 551112 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 20055 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 20055 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 20055 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | MANAGEMENT |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 20055 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 20055 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 4002 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 4002 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 4500 |
| IRS990T/TotalTaxAmt | 0 | 4002 |
| IRS990T/TotalTaxComputationAmt | 0 | 4002 |
| IRS990T/TotalUBTIAmt | 0 | 19055 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 20055 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 20055 |
| IRS990T/TotalUBTIComputedAmt | 0 | 20055 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HONGGUO LI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LI AND XU FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIAN |
| ReturnHeader/Filer/EIN | 0 | 263569648 |
| ReturnHeader/Filer/PhoneNum | 0 | 4088689685 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19726 SAINT ANN CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARATOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263000418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABEST TAX SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1621A S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILPITAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4083929977 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHUANG MAO |
| ReturnHeader/ReturnTs | 0 | 2022-08-15T16:46:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HONGGUO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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