David Jinrong LI Foundation

990PF • Fiscal year 2021 • EIN 81-3200414

Jun 01, 2020 to May 31, 2021 • Filed on Jul 01, 2021

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.

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

120%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

-21%

Faster asset growth than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$365,082

Down $99,303 (-21%) from 2020

Net Assets

Down

$365,082

Down $99,303 (-21%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$82,539

Down $5,450 (-7.1%) from 2020

Expenses

$16,764

Up $3,934 (+31%) from 2020

Net Income

Down

-$99,303

Down $9,384 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2021

Assets$365,082

Liabilities$1

Net Assets$365,082

Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue-$82,539

Expenses$16,764

Net Income-$99,303

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2020 to May 31, 2021
Signed: Jul 1, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JINRONG LI	President & CEO	-	$0	-	-
TIFFANY WANG	Secretary	-	$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: 2021-07-01
Discuss with paid preparer: Yes

Preparer

Firm: Hsu Cpas
Address: 12666 HOOVER ST, GARDEN GROVE, CA 92841
Preparer: Patrick T Hsu CPA
Phone: 7148956516

Raw XML Appendix283 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	130.000 BA
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President & CEO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	16764
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	29616
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	16764
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	28286
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	29616
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	45050
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARFES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	CLEANING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	CONSTULTANTS FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	240
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	3950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1939
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	31
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	3950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1939
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	31
TaxesSchedule/TaxesDetail/Amt	0	595
TaxesSchedule/TaxesDetail/Amt	1	406
TaxesSchedule/TaxesDetail/CategoryTxt	0	FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	595
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	406
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JINRONG LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DAVID JINRONG LI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DAVI
ReturnHeader/Filer/EIN	0	813200414
ReturnHeader/Filer/PhoneNum	0	7608093168
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	12 INDIGO WAY
ReturnHeader/Filer/USAddress/CityNm	0	DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	364928130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HSU CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	12666 HOOVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92841
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7148956516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICK T HSU CPA
ReturnHeader/ReturnTs	0	2021-07-01T23:28:53-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JINRONG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LI
ReturnHeader/TaxPeriodBeginDt	0	2020-06-01
ReturnHeader/TaxPeriodEndDt	0	2021-05-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $365,082
Liabilities: $1
Net assets: $365,082
Revenue: -$82,539
Expenses: $16,764
Net income: -$99,303

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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