Nonprofit · EIN 47-5070976
CALVIN J LI MEMORIAL FOUNDATION INC
Tax-exempt · N BETHESDA, MD 20852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $85,084 | $73,584 | $11,500 | $790,563 | $0 | $790,563 |
| December 31, 2024 | 990-PF | $88,096 | $103,816 | -$15,720 | $591,092 | $0 | $591,092 |
| December 31, 2023 | 990-PF | $131,046 | $49,827 | $81,219 | $523,535 | $0 | $523,535 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $65,919
- Dividends
- $2,264
- Interest
- $16,901
Expenses
- Grants and similar amounts paid
- $53,900
- Disbursements for charitable purposes
- $57,502
- Excise tax on investment income
- $2,713
Balance sheet and other
- Total assets, start of year
- $591,114
- Total assets, end of year
- $790,563
- Total liabilities, end of year
- $0
- Net assets, end of year
- $790,563
- Fair market value of assets
- $998,962
- Qualifying distributions
- $57,502
- Net investment income
- $207,114
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| INGRID FAN 13514 Cavanaugh Dr, Rockville, MD 20850 | Director | 0 | $0 |
| CHRISTIN LI 13514 Cavanaugh Dr, Rockville, MD 20850 | Director | 0 | $0 |
| ARYANI ONG 405 Crooked Creek Dr, Rockville, MD 20850 | Director | 0 | $0 |
| ERIC CHA 8823 Hawthorne Ct, Ellicott City, MD 21043 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| INGRID FAN 13514 Cavanaugh Dr, Rockville, MD 20850 | Director | 0 | $0 |
| CHRISTIN LI 13514 Cavanaugh Dr, Rockville, MD 20850 | Director | 0 | $0 |
| ARYANI ONG 405 Crooked Creek Dr, Rockville, MD 20850 | Director | 0 | $0 |
| ERIC CHA 8823 Hawthorne Ct, Ellicott City, MD 21043 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| INGRID FAN 13514 Cavanaugh Dr, Rockville, MD 20850 | Director | 0 | $0 |
| CHRISTIN LI 13514 Cavanaugh Dr, Rockville, MD 20850 | Director | 0 | $0 |
| ARYANI ONG 405 Crooked Creek Dr, Rockville, MD 20850 | Director | 0 | $0 |
| ERIC CHA 8823 Hawthorne Ct, Ellicott City, MD 21043 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12358 PARKLAWN DR STE 302, N BETHESDA, MD 20852-2176
- In care of
- % PAUL LI
- Signed the 990-PF
- PAUL LI, Treasurer
- Phone
- (240) 813-8345
- Website
- www.cjlfoundation.org
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-5070976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $790,563
- Income (IRS master file)
- $85,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $85,084 | $73,584 | $790,563 | XML |
| 990-PF | December 2024 | $88,096 | $103,816 | $591,092 | XML |
| 990-PF | December 2023 | $131,046 | $49,827 | $523,535 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 47-5070976).
Questions about CALVIN J LI MEMORIAL FOUNDATION INC
- What is the EIN of CALVIN J LI MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of CALVIN J LI MEMORIAL FOUNDATION INC is 47-5070976.
- Is CALVIN J LI MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CALVIN J LI MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does CALVIN J LI MEMORIAL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CALVIN J LI MEMORIAL FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALVIN J LI MEMORIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CALVIN J LI MEMORIAL FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CALVIN J LI MEMORIAL FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $85,084, expenses of $73,584 and total assets of $790,563 at year end.
Other nonprofits in N BETHESDA
- BUSINESS EDUCATION FUND EIN 84-2969730 · last filed 990 for 2024
- HERMAN BERTHA & A FRIEDMAN COHEN FUND EIN 92-0198357 · last filed 990-PF for 2025
- LENORE A ENGLAND FOUNDATION INC EIN 88-3112122 · last filed 990-PF for 2024
- ST FLORIAN FOUNDATION INC EIN 52-2005523 · last filed 990-PF for 2025
- RFS GIVES BACK FOUNDATION INC EIN 61-1583300 · last filed 990-PF for 2025
- SIDNEY M & PHYLLIS O BRESLER FOUNDATION INC EIN 45-4983226 · last filed 990-PF for 2024
- MEDICAL TECHNOLOGY ENTERPRISE CONSORTIUM EIN 47-4960128 · last filed 990 for 2024
- SODEXHO INC EIN 31-1639556 · last filed 990 for 2025
All nonprofits in N BETHESDA · Maryland · Philanthropy, voluntarism and grantmaking foundations