Civic Intelligence

S T LI Foundation

990 • Fiscal year 2016 • EIN 94-2514843

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
PO Box 8286Rapid City, SD 57709

(605) 343-5639

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,250,338

Up $7,060 (+0.6%) from 2015

Net Assets

Up

$1,250,338

Up $7,060 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Down

$26,689

Down $412 (-1.5%) from 2015

Expenses

Down

$19,629

Down $887 (-4.3%) from 2015

Net Income

Up

$7,060

Up $475 (+7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,032,270Liabilities 2011: $0Net Assets 2011: $1,032,2702011Assets 2012: $1,179,866Liabilities 2012: $0Net Assets 2012: $1,179,8662012Assets 2013: $1,194,081Liabilities 2013: $0Net Assets 2013: $1,194,0812013Assets 2014: $1,253,444Liabilities 2014: $0Net Assets 2014: $1,253,4442014Assets 2015: $1,243,278Liabilities 2015: $0Net Assets 2015: $1,243,2782015Assets 2016: $1,250,338Liabilities 2016: $0Net Assets 2016: $1,250,3382016Assets 2017: $1,259,724Liabilities 2017: $0Net Assets 2017: $1,259,7242017Assets 2018: $1,212,302Liabilities 2018: $0Net Assets 2018: $1,212,3022018Assets 2019: $1,540,352Liabilities 2019: $0Net Assets 2019: $1,540,3522019Assets 2020: $1,823,508Liabilities 2020: $0Net Assets 2020: $1,823,5082020Assets 2021: $2,133,404Liabilities 2021: $0Net Assets 2021: $2,133,4042021Assets 2022: $1,700,717Liabilities 2022: $0Net Assets 2022: $1,700,7172022Assets 2023: $2,101,475Liabilities 2023: $0Net Assets 2023: $2,101,4752023Assets 2024: $2,494,914Liabilities 2024: $0Net Assets 2024: $2,494,9142024

Highlighted filing

2016

Assets$1,250,338
Liabilities$0
Net Assets$1,250,338
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: -$16,840Expenses 2011: $19,524Net Income 2011: -$36,3642011Revenue 2012: $32,018Expenses 2012: $19,357Net Income 2012: $12,6612012Revenue 2013: $31,745Expenses 2013: $17,530Net Income 2013: $14,2152013Revenue 2014: $58,861Expenses 2014: $19,760Net Income 2014: $39,1012014Revenue 2015: $27,101Expenses 2015: $20,516Net Income 2015: $6,5852015Revenue 2016: $26,689Expenses 2016: $19,629Net Income 2016: $7,0602016Revenue 2017: $52,575Expenses 2017: $17,366Net Income 2017: $35,2092017Revenue 2018: $23,634Expenses 2018: $18,291Net Income 2018: $5,3432018Revenue 2019: $68,047Expenses 2019: $18,784Net Income 2019: $49,2632019Revenue 2020: $61,401Expenses 2020: $19,641Net Income 2020: $41,7602020Revenue 2021: $108,063Expenses 2021: $18,665Net Income 2021: $89,3982021Revenue 2022: $57,199Expenses 2022: $18,727Net Income 2022: $38,4722022Revenue 2023: $64,363Expenses 2023: $17,731Net Income 2023: $46,6322023Revenue 2024: $90,138Expenses 2024: $17,754Net Income 2024: $72,3842024

Highlighted filing

2016

Revenue$26,689
Expenses$19,629
Net Income$7,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$60,587
Mission and Program Overview

Mission

Award research grant/honorarium

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,143,522$1,155,133▲ $11,611
Cap Stk Tr Prin Current Funds$936,219$936,219→ $0
Rtn Earn Endowment Incm Other Fnds$307,059$314,119▲ $7,060
Cash and Non-Interest-Bearing Accounts$99,756$95,205▼ $4,551
Total Assets$1,243,278$1,250,338▲ $7,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,243,278$1,250,338▲ $7,060
Total Liabilities and Net Assets / Fund Balance$1,243,278$1,250,338▲ $7,060
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Tzenge-lien ShiDirector
Dr Chi LiPres/directo
Tzu-keng LiTreas/cust
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,689
Other Revenue
$0
Change in Net Assets
$7,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$4,629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Fees for Service Investment Mgmnt Fees-$2,737-$2,737
Occupancy-$1,350-$1,350
Fees for Services Accounting-$276-$276
Office Expenses-$266-$266
Total Functional Expenses$15,000$4,629$0$19,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of South DakotaVermillion, SD--$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
S T Li Foundation
EIN
94-2514843
Phone
6053435639
Address
PO BOX 8286, RAPID CITY, SD 57709

Signing Officer

Name
Tzu-keng Li
Title
Treas/cust
Phone
6053435639
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tzu-keng Li
Formed
1988
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST, RAPID CITY, SD 57702-4324
Preparer
Heather Gosch
Phone
6057184813
Raw XML Appendix272 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/ReturnTs02017-04-28T10:01:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,338
Liabilities
$0
Net assets
$1,250,338
Revenue
$26,689
Expenses
$19,629
Net income
$7,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.09$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.06$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.06$0.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.11$0.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.06$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.02$0.02$0.04