Civic Intelligence

David Jinrong LI Foundation

990PF • Fiscal year 2019 • EIN 81-3200414

Jun 01, 2018 to May 31, 2019 • Filed on Nov 05, 2019

Organization Profile
12 Indigo WayDana Point, CA 92629

(760) 809-3168

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,083,086

Up $95,984 (+9.7%) from 2018

Net Assets

Up

$1,083,086

Up $95,984 (+9.7%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Down

$77,131

Down $982,027 (-93%) from 2018

Expenses

Up

$26,093

Up $25,402 (+3676%) from 2018

Net Income

Down

$51,038

Down $1,007,429 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $987,102Liabilities 2018: $1Net Assets 2018: $987,1022018Assets 2019: $1,083,086Liabilities 2019: $0Net Assets 2019: $1,083,0862019Assets 2020: $464,385Liabilities 2020: $1Net Assets 2020: $464,3852020Assets 2021: $365,082Liabilities 2021: $1Net Assets 2021: $365,0822021Assets 2022: $342,783Liabilities 2022: $1Net Assets 2022: $342,7832022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $553,2222023Assets 2024: $200,293Liabilities 2024: $1Net Assets 2024: $200,2932024Assets 2025: $1,303,845Liabilities 2025: $0Net Assets 2025: $1,303,8452025

Highlighted filing

2019

Assets$1,083,086
Liabilities$0
Net Assets$1,083,086
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,059,158Expenses 2018: $691Net Income 2018: $1,058,4672018Revenue 2019: $77,131Expenses 2019: $26,093Net Income 2019: $51,0382019Revenue 2020: -$77,089Expenses 2020: $12,830Net Income 2020: -$89,9192020Revenue 2021: -$82,539Expenses 2021: $16,764Net Income 2021: -$99,3032021Revenue 2022: $1Expenses 2022: $22,299Net Income 2022: -$22,2982022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: -$328,171Expenses 2024: $24,758Net Income 2024: -$352,9292024Revenue 2025: $1,125,642Expenses 2025: $22,090Net Income 2025: $1,103,5522025

Highlighted filing

2019

Revenue$77,131
Expenses$26,093
Net Income$51,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JINRONG LIPresident & CEO-$0--
TIFFANY WANGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
David Jinrong Li Foundation
EIN
81-3200414
Phone
7608093168
Address
12 INDIGO WAY, DANA POINT, CA 92629

Signing Officer

Name
Jinrong Li
Title
President & CEO
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hsu Cpas
Address
12666 HOOVER ST, GARDEN GROVE, CA 92841-4164
Preparer
Patrick T Hsu CPA
Phone
7148956516
Raw XML Appendix264 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FUNDS FROM CONTRIBUTORS ARE USED TO DONATE TO THE CHARITABLE OR RELIGIOUES ORGANIZATIONS.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34300
TaxesSchedule/TaxesDetail/Amt01904
TaxesSchedule/TaxesDetail/CategoryTxt0IRS TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01904
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JINRONG LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID JINRONG LI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0813200414
ReturnHeader/Filer/PhoneNum07608093168
ReturnHeader/Filer/USAddress/AddressLine1Txt012 INDIGO WAY
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364928130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSU CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012666 HOOVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928414164
ReturnHeader/PreparerPersonGrp/PhoneNum07148956516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T HSU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-13T10:06:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,086
Liabilities
$0
Net assets
$1,083,086
Revenue
$77,131
Expenses
$26,093
Net income
$51,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.13$0.02$1.10
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.02$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.55$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.08$0.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.06$0.00$1.06