Civic Intelligence

David Jinrong LI Foundation

990PF • Fiscal year 2018 • EIN 81-3200414

Jun 01, 2017 to May 31, 2018 • Filed on Jan 27, 2020

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

$987,102

No earlier filing loaded for comparison.

Net Assets

$987,102

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

$1,059,158

No earlier filing loaded for comparison.

Expenses

$691

No earlier filing loaded for comparison.

Net Income

$1,058,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$987,102
Liabilities$1
Net Assets$987,102
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$1,059,158
Expenses$691
Net Income$1,058,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 27, 2020
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd 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
2020-01-27
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 Appendix227 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
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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/ReturnTs02020-01-27T11:33:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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
$987,102
Liabilities
$1
Net assets
$987,102
Revenue
$1,059,158
Expenses
$691
Net income
$1,058,467
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