Civic Intelligence

David Jinrong LI Foundation

990PF • Fiscal year 2023 • EIN 81-3200414

Jun 01, 2022 to May 31, 2023 • Filed on Sep 09, 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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $342,783 (-100%) from 2022

Net Assets

Down

$0

Down $342,783 (-100%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2022

Expenses

Down

$0

Down $22,299 (-100%) from 2022

Net Income

Up

$0

Up $22,298 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $200,293Liabilities 2024: $1Net Assets 2024: $200,2932024Assets 2025: $1,303,845Liabilities 2025: $0Net Assets 2025: $1,303,8452025

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 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 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 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$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay85th 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
2023-09-09
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
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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/BusinessOfficerGrp/SignatureDt02023-09-09
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ReturnHeader/Filer/PhoneNum07608093168
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ReturnHeader/ReturnTs02023-09-09T16:21:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JINRONG
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ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$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