Civic Intelligence

Christopher and Constance LI Charitable Foundation Inc.

990PF • Fiscal year 2012 • EIN 45-4058149

Jan 01, 2012 to Dec 31, 2012

Palo Alto, CA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$857,754

Up $357,750 (+72%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

Down

$414,230

Down $85,774 (-17%) from 2011

Expenses

Up

$56,480

Up $56,480 from 2011

Net Income

Down

$357,750

Down $142,254 (-28%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $500,004Liabilities 2011: $02011Assets 2012: $857,754Liabilities 2012: $12012Assets 2013: $1,242,056Liabilities 2013: $0Net Assets 2013: $1,242,0562013Assets 2014: $1,921,117Liabilities 2014: $0Net Assets 2014: $1,921,1172014Assets 2015: $2,441,802Liabilities 2015: $0Net Assets 2015: $2,441,8022015Assets 2016: $2,946,879Liabilities 2016: $0Net Assets 2016: $2,946,8792016Assets 2017: $3,252,388Liabilities 2017: $0Net Assets 2017: $3,252,3882017Assets 2018: $5,329,388Liabilities 2018: $0Net Assets 2018: $5,329,3882018Assets 2019: $5,406,115Liabilities 2019: $0Net Assets 2019: $5,406,1152019Assets 2020: $5,526,563Liabilities 2020: $0Net Assets 2020: $5,526,5632020Assets 2021: $5,716,538Liabilities 2021: $0Net Assets 2021: $5,716,5382021Assets 2022: $5,491,889Liabilities 2022: $12022Assets 2023: $5,408,974Liabilities 2023: $12023Assets 2024: $5,829,120Liabilities 2024: $0Net Assets 2024: $5,829,1202024

Highlighted filing

2012

Assets$857,754
Liabilities$1
Net Assets-

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $500,004Expenses 2011: $0Net Income 2011: $500,0042011Revenue 2012: $414,230Expenses 2012: $56,480Net Income 2012: $357,7502012Revenue 2013: $436,468Expenses 2013: $52,166Net Income 2013: $384,3022013Revenue 2014: $691,185Expenses 2014: $12,124Net Income 2014: $679,0612014Revenue 2015: $627,174Expenses 2015: $106,489Net Income 2015: $520,6852015Revenue 2016: $844,580Expenses 2016: $97,746Net Income 2016: $746,8342016Revenue 2017: $711,677Expenses 2017: $155,535Net Income 2017: $556,1422017Revenue 2018: $3,776,615Expenses 2018: $221,335Net Income 2018: $3,555,2802018Revenue 2019: $280,321Expenses 2019: $223,223Net Income 2019: $57,0982019Revenue 2020: $548,426Expenses 2020: $297,733Net Income 2020: $250,6932020Revenue 2021: $641,498Expenses 2021: $329,314Net Income 2021: $312,1842021Revenue 2022: $116,473Expenses 2022: $338,270Net Income 2022: -$221,7972022Revenue 2023: $246,844Expenses 2023: $345,160Net Income 2023: -$98,3162023Revenue 2024: $1,145,970Expenses 2024: $469,866Net Income 2024: $676,1042024

Highlighted filing

2012

Revenue$414,230
Expenses$56,480
Net Income$357,750
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$1.15$0.47$0.68
2023Summary only. Only limited summary data is available for this year.$5.41$0.00$0.25$0.35$0.10
2022Summary only. Only limited summary data is available for this year.$5.49$0.00$0.12$0.34$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$0.64$0.33$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.55$0.30$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.28$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$3.78$0.22$3.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.71$0.16$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.84$0.10$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.63$0.11$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.69$0.01$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.44$0.05$0.38
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.41$0.06$0.36
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.50