Civic Intelligence

Kate LI Foundation

EIN 81-1203161 • Burlingame, CA

1633 Bayshore HwyBurlingame, CA 94010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

1st percentile

-376400%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-95%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1

Down $3,764 (-100%) from 2019

Liabilities

Flat

$1

Flat from 2019

Net Assets

Down

$0

Down $3,765 (-100%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$1

Down $18 (-95%) from 2019

Expenses

Down

$3,765

Down $82,594 (-96%) from 2019

Net Income

Up

-$3,764

Up $82,576 (+96%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $90,105Liabilities 2018: $0Net Assets 2018: $90,1052018Assets 2019: $3,765Liabilities 2019: $1Net Assets 2019: $3,7652019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020

Highlighted filing

2020

Assets$1
Liabilities$1
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $500,607Expenses 2018: $845,657Net Income 2018: -$345,0502018Revenue 2019: $19Expenses 2019: $86,359Net Income 2019: -$86,3402019Revenue 2020: $1Expenses 2020: $3,765Net Income 2020: -$3,7642020

Highlighted filing

2020

Revenue$1
Expenses$3,765
Net Income-$3,764
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$1
Expenses
$3,765
Net income
-$3,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.86$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$5.01$8.46$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBIN KATE LIDirector-$0--
JIANMING YUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kate Li Foundation
EIN
81-1203161
Phone
6502727791
Address
1633 BAYSHORE HWY, BURLINGAME, CA 94010

Signing Officer

Name
Rubin Kate Li
Title
Director
Phone
6502727791
Signed
2021-01-14
Discuss with paid preparer
Yes

Preparer

Firm
MC Accountancy CPA Inc
Address
1633 Bayshore Hwy Ste 222, Burlingame, CA 94010
Preparer
Yu Ming Chen CPA
Phone
6506459185
Raw XML Appendix186 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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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION WAS DISSOLVED AT OCTOBER 16, 2020 AS IT WAS NO LONGER ACTIVE. THE CERTIFICATE OF DISSOLUTION AND BOARD RESOLUTION RE: FOUNDATION DISSOLUTION ARE ATTACHED TO THIS FILING. After the payment of all expenses and satisfaction of any outstanding liabilities, the Directors and the Companys officers, employees, and/or agents are authorized and instructed to proceed with distributing the Companys remaining assets in the form of $560.32 cashiers check to Menlo School (federal tax ID# 94-3204137), located at 50 Valparaiso Avenue, Atherton, California, 94027, for its unrestricted use and purpose.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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