Civic Intelligence

Christopher and Constance LI Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 45-4058149

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
10213 Riverwood DrivePotomac, MD 20854

(301) 299-8801

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

431%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,329,388

Up $2,077,000 (+64%) from 2017

Net Assets

Up

$5,329,388

Up $2,077,000 (+64%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$3,776,615

Up $3,064,938 (+431%) from 2017

Expenses

Up

$221,335

Up $65,800 (+42%) from 2017

Net Income

Up

$3,555,280

Up $2,999,138 (+539%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$5,329,388
Liabilities$0
Net Assets$5,329,388
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$3,776,615
Expenses$221,335
Net Income$3,555,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER LIPres-$0--
CONSTANCE LITreas-$0--
KIM PONG TANGSecty-$0--
Filing and Contact Details

Filer

Filer Name
Christopher and Constance Li Charitable Foundation Inc
EIN
45-4058149
Phone
3012998801
Address
10213 RIVERWOOD DRIVE, POTOMAC, MD 20854

Signing Officer

Name
Christopher Li
Title
President
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Chalgian & Tripp Law Offices Pllc
Address
5820 EASTMAN AVENUE, MIDLAND, MI 48640
Preparer
Ramon F Rolf Jr
Phone
9894231200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW HEART MUSIC MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHINA GRADUATE SCHOOL OF THEOLOGY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LOVE FOUNDATION USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHINESE BIBLE CHURCH OF MARYLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SEND INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NEW DAWN SALT LAKE CITY CHINESES BIBLE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7AGAPE LOVE DEAF INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8INTERNATIONAL STUDENTS INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08595 EXPLORER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110815 FALLSTONE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311 CROWN PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44414 MUNCASTER MILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61910 E 3900 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74414 MUNCASTER MILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MOUNTAIN VIEW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCKVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FARMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ROCKVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8COLORADO SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177099
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420853
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd7208531433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,329,388
Liabilities
$0
Net assets
$5,329,388
Revenue
$3,776,615
Expenses
$221,335
Net income
$3,555,280
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $5M-$10M nonprofits