Civic Intelligence

LI Lu Foundation

990PF • Fiscal year 2014 • EIN 45-5193233

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
C/O Lilu 345 E Colorado Blvd No 503Pasadena, CA 91101

(626) 689-7539

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,829

Up $1,500 (+13%) from 2013

Net Assets

Up

$12,829

Up $1,500 (+13%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$150,000

Up $12,959 (+9.5%) from 2013

Expenses

Up

$148,500

Up $22,788 (+18%) from 2013

Net Income

Down

$1,500

Down $9,829 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150M$100M$50M$0Assets 2013: $11,329Liabilities 2013: $1Net Assets 2013: $11,3292013Assets 2014: $12,829Liabilities 2014: $1Net Assets 2014: $12,8292014Assets 2015: $166,702Liabilities 2015: $1Net Assets 2015: $166,7022015Assets 2016: $161,667Liabilities 2016: $0Net Assets 2016: $161,6672016Assets 2017: $1,006,239Liabilities 2017: $0Net Assets 2017: $1,006,2392017Assets 2018: $5,657,830Liabilities 2018: $0Net Assets 2018: $5,657,8302018Assets 2019: $35,012,021Liabilities 2019: $1Net Assets 2019: $35,012,0212019Assets 2020: $61,342,691Liabilities 2020: $1Net Assets 2020: $61,342,6912020Assets 2021: $64,243,332Liabilities 2021: $1Net Assets 2021: $64,243,3322021Assets 2022: $69,265,193Liabilities 2022: $1Net Assets 2022: $69,265,1932022Assets 2023: $80,479,131Liabilities 2023: $1Net Assets 2023: $80,479,1312023Assets 2024: $102,878,561Liabilities 2024: $0Net Assets 2024: $102,878,5612024

Highlighted filing

2014

Assets$12,829
Liabilities$1
Net Assets$12,829
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2013: $137,041Expenses 2013: $125,712Net Income 2013: $11,3292013Revenue 2014: $150,000Expenses 2014: $148,500Net Income 2014: $1,5002014Revenue 2015: $221,000Expenses 2015: $67,127Net Income 2015: $153,8732015Revenue 2016: $550,000Expenses 2016: $555,035Net Income 2016: -$5,0352016Revenue 2017: $1,555,572Expenses 2017: $711,000Net Income 2017: $844,5722017Revenue 2018: $5,491,788Expenses 2018: $840,197Net Income 2018: $4,651,5912018Revenue 2019: $30,500,000Expenses 2019: $1,145,809Net Income 2019: $29,354,1912019Revenue 2020: $30,656,359Expenses 2020: $4,325,689Net Income 2020: $26,330,6702020Revenue 2021: $7,072,493Expenses 2021: $4,171,852Net Income 2021: $2,900,6412021Revenue 2022: $18,297,721Expenses 2022: $2,017,753Net Income 2022: $16,279,9682022Revenue 2023: $17,829,077Expenses 2023: $5,655,456Net Income 2023: $12,173,6212023Revenue 2024: $18,025,765Expenses 2024: $4,317,971Net Income 2024: $13,707,7942024

Highlighted filing

2014

Revenue$150,000
Expenses$148,500
Net Income$1,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LI LUGrantorPT$0--
Filing and Contact Details

Filer

Filer Name
The Li Lu Humanitarian Foundation
EIN
45-5193233
Phone
6266897539
Address
C/O LILU 345 E COLORADO BLVD NO 503, PASADENA, CA 91101

Signing Officer

Name
Li Lu
Title
President
Phone
6266897539
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Raines & Fischer Llp
Address
555 FIFTH AVENUE 9TH FLOOR, NEW YORK, NY 10017
Preparer
Brian Uhlman
Phone
2129539200
Raw XML Appendix287 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0GRANTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE APPLICANT NEEDS TO PROVIDE DOCUMENTATION TO PROVE THAT THEY ARE A QUALIFIED 501C(3) ORGANIZATION, AND ALSO SUBMIT WRITTEN REPORTS WHICH DEMONSTRATE THE USAGE OF THE GRANT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LI LU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION TO SUPPORT THE TED GOLBAL CONFERENCE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TO SUPPORT THE DEVELOMENT OF THE UNIVERSITY'S FACULTY AND STUDENT BODY AND SUPPORT RESEARCH AND TEACHING ON GLOBAL ISSUES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION TO SUPPORT THE DEVELOMENT OF THE UNIVERSITY'S FACULTY AND STUDENT BODY AND SUPPORT RESEARCH AND TEACHING ON GLOBAL ISSUES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTRIBUTION TO SUPPORT THE DEVELOMENT OF THE UNIVERSITY'S FACULTY AND STUDENT BODY AND SUPPORT RESEARCH AND TEACHING ON GLOBAL ISSUES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CONTRIBUTION TO SUPPORT THE DEVELOPMENT OF THE INTELLECT, TALENT, AND CHARACTER OF THE STUDENTS OF THE SCHOOL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE SAPLING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COLUMBIA LAW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLUMBIA BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4POLYTECH SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1SECTION 501 C(3) NON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2SECTION 501 C(3) NON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3SECTION 501 C(3) NON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4SECTION 501 C(3) NON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PASADENA
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0592
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0125153
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0273061
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0147908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0125153
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0148500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0147908
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0273061
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0125153
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LI LU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0301 EAST COLORADO BOULEVARD APT 501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PASADENA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LI LU
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0301 EAST COLORADO BOULEVARD APT 501
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PASADENA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd091101
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LI LU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06266897539
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LI LU HUMANITARIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LILU
ReturnHeader/Filer/EIN0455193233
ReturnHeader/Filer/PhoneNum06266897539
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LILU 345 E COLORADO BLVD NO 503
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133217649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINES & FISCHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 FIFTH AVENUE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129539200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN UHLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T15:14:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,829
Liabilities
$1
Net assets
$12,829
Revenue
$150,000
Expenses
$148,500
Net income
$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$103$0.00$103$18.0$4.32$13.7
2023Detailed filing. Detailed filing data is available for this year.$80.5$0.00$80.5$17.8$5.66$12.2
2022Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$18.3$2.02$16.3
2021Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$7.07$4.17$2.90
2020Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$30.7$4.33$26.3
2019Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$30.5$1.15$29.4
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$5.49$0.84$4.65
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.56$0.71$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01