Civic Intelligence

David Jinrong LI Foundation

990PF • Fiscal year 2023 • EIN 81-3200414

Jun 01, 2022 to May 31, 2023 • Filed on Oct 24, 2023

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

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$553,222

Up $210,439 (+61%) from 2022

Net Assets

Up

$553,222

Up $210,439 (+61%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Down

-$65,919

Down $65,920 (-6592000%) from 2022

Expenses

Up

$27,616

Up $5,317 (+24%) from 2022

Net Income

Down

-$93,535

Down $71,237 (-319%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $553,222Liabilities 2023: $0Net 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

2023

Assets$553,222
Liabilities$0
Net Assets$553,222
Open 2023 Filing

Operations Trend

Revenue Growth45th 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: -$65,919Expenses 2023: $27,616Net Income 2023: -$93,5352023Revenue 2024: -$328,171Expenses 2024: $24,758Net Income 2024: -$352,9292024Revenue 2025: $1,125,642Expenses 2025: $22,090Net Income 2025: $1,103,5522025

Highlighted filing

2023

Revenue-$65,919
Expenses$27,616
Net Income-$93,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Hsu Cpas & Associates Pc
Address
1 PARK PLAZA STE 600, IRVINE, CA 92614
Preparer
Patrick T Hsu CPA
Phone
7148956516
Raw XML Appendix269 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/DisbursementsCharitablePrpsAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42276
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt521
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JINRONG LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
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ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0813200414
ReturnHeader/Filer/PhoneNum07608093168
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,222
Liabilities
$0
Net assets
$553,222
Revenue
-$65,919
Expenses
$27,616
Net income
-$93,535
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.$0.55$0.00$0.55$0.07$0.03$0.09
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