Civic Intelligence

David Jinrong LI Foundation

990PF • Fiscal year 2024 • EIN 81-3200414

Jun 01, 2023 to May 31, 2024 • Filed on Jun 14, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

100th percentile

108%

Higher net margin than 100% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

20029200%

Faster asset growth than 100% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Assets

Up

$200,293

Up $200,292 (+20029200%) from 2023

Net Assets

Down

$200,293

Down $352,929 (-64%) from 2023

Liabilities

Flat

$1

Flat from 2023

Revenue

Down

-$328,171

Down $328,172 (-32817200%) from 2023

Expenses

Up

$24,758

Up $24,758 from 2023

Net Income

Down

-$352,929

Down $352,930 (-35293000%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$200,293
Liabilities$1
Net Assets$200,293

Operations Trend

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

2024

Revenue-$328,171
Expenses$24,758
Net Income-$352,929
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jun 14, 2024
Return Version
2023v5.0
Compensation and Service Providers

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
2024-06-14
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 Appendix277 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/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01199
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026417
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024758
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026417
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027616
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARFES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31090
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JINRONG LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364928130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSU CPAS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PARK PLAZA STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum07148956516
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T HSU CPA
ReturnHeader/ReturnTs02024-06-14T17:05:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JINRONG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LI
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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