Nonprofit · EIN 26-1640309
LITTLE ROCK FOUNDATION
Tax-exempt · FARMERS BRNCH, TX 75234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $35,611 | $51,172 | -$15,561 | $264,868 | $7,470 | $257,398 |
| November 30, 2024 | 990-PF | $33,267 | $38,610 | -$5,343 | $277,076 | $0 | $277,076 |
| November 30, 2023 | 990-PF | $28,279 | $37,044 | -$8,765 | $277,317 | $1,193 | $276,124 |
| November 30, 2021 | 990-PF | $26,575 | $27,824 | -$1,249 | $301,902 | $40 | $301,862 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $583
- Net rental income
- -$371
- Net gain from sales of assets
- $5,925
Expenses
- Grants and similar amounts paid
- $200
- Disbursements for charitable purposes
- $200
- Excise tax on investment income
- $3
Balance sheet and other
- Total assets, start of year
- $277,076
- Total assets, end of year
- $264,868
- Total liabilities, end of year
- $7,470
- Net assets, end of year
- $257,398
- Qualifying distributions
- $200
- Net investment income
- $29,686
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAOCHYI LIN 12758 ROYAL OAKS LN, FARMERS BRANCH, TX 75234 | CEO | 0 | $0 |
| YAFEN LI 12758 ROYAL OAKS LN, FARMERS BRANCH, TX 75234 | SECRETARY | 0 | $0 |
990-PF for the year ended November 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAOCHYI LIN 12758 ROYAL OAKS LN, FARMERS BRANCH, TX 75234 | CEO | 0 | $0 |
| YAFEN LI 12758 ROYAL OAKS LN, FARMERS BRANCH, TX 75234 | SECRETARY | 0 | $0 |
990-PF for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAOCHYI LIN 12758 ROYAL OAKS LN, FARMERS BRANCH, TX 75234 | CEO | 2 | $0 |
| YAFEN LI 12758 ROYAL OAKS LN, FARMERS BRANCH, TX 75234 | SECRETARY | 2 | $0 |
990-PF for the year ended November 30, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YAFEN LI 12220 BLACKBURN WAY, FARMERS BRANCH, TX 75234 | SECRETARY | 2 | $0 |
| SHAOCHYI LIN 12220 BLACKBURN WAY, FARMERS BRANCH, TX 75234 | CEO | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12758 ROYAL OAKS LN, FARMERS BRNCH, TX 75234-4803
- In care of
- % SHAOCHYI LIN
- Signed the 990-PF
- YAFEN LI, SECRETARY
- Phone
- (408) 718-0619
- Return prepared by
- EW KAN LAW PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-1640309
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2008
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $264,868
- Income (IRS master file)
- $44,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $35,611 | $51,172 | $264,868 | XML |
| 990-PF | November 2024 | $33,267 | $38,610 | $277,076 | XML |
| 990-PF | November 2023 | $28,279 | $37,044 | $277,317 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | $26,575 | $27,824 | $301,902 | XML |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1640309).
Questions about LITTLE ROCK FOUNDATION
- What is the EIN of LITTLE ROCK FOUNDATION?
- The employer identification number (EIN) of LITTLE ROCK FOUNDATION is 26-1640309.
- Is LITTLE ROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to LITTLE ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LITTLE ROCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LITTLE ROCK FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE ROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of LITTLE ROCK FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LITTLE ROCK FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $35,611, expenses of $51,172 and total assets of $264,868 at year end.
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